Financial Reporting Lead
4 days ago
About the Role:
This is an exciting opportunity for a seasoned Financial Reporting Lead to join our team at Exela Technologies. The ideal candidate will have 10-15 years of experience in financial reporting, preferably with Big4 background or similar industry experience.
Job Summary:
The successful candidate will own the financial reporting process, including drafting Form 10K/Q and other SEC filings. They will also be responsible for research and analysis on technical US GAAP and SEC accounting matters, as well as drafting technical accounting memorandums. Additionally, they will oversee financial reporting controls under Section 404 of the Sarbanes Oxley Act (SOX) and participate in external audits.
Responsibilities:
- Own the financial reporting process, including drafting Form 10K/Q and other SEC filings
- Research and analyze technical US GAAP and SEC accounting matters
- Draft technical accounting memorandums
- Oversee financial reporting controls under Section 404 of the Sarbanes Oxley Act (SOX)
- Participate in external audits
- Identify the impact of new accounting guidance on financial reporting
- Experience with GAAP conversions, especially from IFRS to U.S. GAAP
Requirements:
- 10-15 years of experience in financial reporting, preferably with Big4 background or similar industry experience
- U.S. public company reporting experience is essential
- Working knowledge of SEC filing forms (10K/10Q/Annual Proxy Statement)
- Comfortable interpreting and applying SEC regulations (Regulation S-X and S-K)
- Experience with IFRS to U.S. GAAP conversions
Benefits:
- Competitive salary: $160,000 - $200,000 per year
- Benefits package
- Opportunities for professional growth and development
About Exela Technologies:
We are a leading technology company that provides innovative solutions to businesses across various industries. Our team is passionate about delivering exceptional results and making a positive impact on our clients' success.
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